Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D-2020 & CO All 62,945,160.00 282 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-08-08 2023-08-09 12910160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 55/2023 dt 01.08.2023
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) D-2020 & CO Tirane 32,400 2023-07-21 2023-07-24 5410101402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010140 Qen traj Adm Tat e Dog, sherbim pastrimi, Kontrate ne vazhdim nr 26/4 dt 20.02.2023, ft 41/2023 dt 02.06.2023, pv md dt 14.07.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-07-20 2023-07-21 11410870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 12 dt 28.02.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-07-20 2023-07-21 11510870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 47 dt 01.7.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,880 2023-07-18 2023-07-19 33721100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik paisje kompjuteri u-p nr.10 dt.16.06.2023 procesverbal i blerjeve te vogla marrveshja procesverbal i marrjes ne dorezim fature nr,45/2023 dt.22.06.2023 fl hr nr.34 dt.29.06.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-07-17 2023-07-18 20820480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 49/2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,016 2023-07-06 2023-07-07 15920330012023 Sherbime te tjera 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 48/2023 dt 01.07.2023, pcv 03.07.2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,956 2023-07-06 2023-07-07 39310101882023 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 23.01.2023 Ftesë për ofertë nr 112/2 dt 23.1.23 F.Nj.F nr 112/6 dt 30.1.23 Kontr.nr.112/7 dt 31.01.2023 Fat nr 50/2023 dt 01.07.2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-07-05 2023-07-06 11210160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 51/2023 dt 01.07.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-06-30 2023-07-03 8510870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 35 dt 01.6.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,114,800 2023-06-15 2023-06-16 27821100012023 Shpenzime per aktivitete sociale per personelin 2023 Bashkia Cerrik shp aktivitet u-p, nr,117/1 dt. 19.05.2023 ftesa per oferte procesverbal njoftim fituesi dt.24.05.2023 prverbal i marrjes ne dorezim dt.26.05.2023 fature nr, 40/2023 dt. 01.06.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-06-13 2023-06-14 15020480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 37/2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,016 2023-06-08 2023-06-09 12820330012023 Sherbime te tjera 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 36/2023 dt 01.06.2023, pcv 01.06.2023
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,956 2023-06-07 2023-06-08 32110101882023 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes Elbasan, Shërbime të pastrimit dhe gjelbërimit UP nr 1 dt 23.01.2023 Ftesë për ofertë nr 112/2 dt 23.1.23 F.Nj.F nr 112/6 dt 30.1.23 Kontr.nr.112/7 dt 31.01.2023 Fat nr 38/2023 dt 01.06.2023
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 67,467 2023-06-07 2023-06-08 9010160622023 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 43/2023 dt 05.06.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,042,800 2023-05-23 2023-05-24 24021100012023 Shpenzime per aktivitete sociale per personelin 2023 Bashkia Cerrik shpenzime aktivitet U-P nr, 117 dt.21.03.2023 ftesa per oferte procesverbal dt.22.03.2023 njoftim fituesi dt24.03.2023 procesverbal marrje ne dorezim te sherbimit fature nr,33/2023 dt. 17.05.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) D-2020 & CO Tirane 47,614 2023-05-09 2023-05-10 5710870262023 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAABE, lik sherb pastrimi vazhd kont 15/5 dt 27.01.2023 ft 27 dt 02.05.2023
    Qarku Elbasan (0808) D-2020 & CO Elbasan 47,614 2023-05-08 2023-05-09 11820480012023 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 32/2023
    Qarku Shkoder (3333) D-2020 & CO Shkoder 56,016 2023-05-05 2023-05-08 9820330012023 Sherbime te tjera 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 28/2023 dt 02.05.2023, pcv 02.05.2023
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 844,560 2023-05-04 2023-05-05 21421100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale u-p nr10 dt.09.01.2023 njoftim fituesi kontratdt2.02.2023vendim procesbvverbal i komisionit procesverbal i marrjes ne dorezim fature nr24/2023 dt.011.04.2023 fl hr nr19 dt12.04.2023